所得税(半岛体育app下载) - 美元($)$ in千 |
3个月结束 | |
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3月。 31,2023 |
3月。 31,2022 |
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所得税披露[摘要] | 听 | 听 |
所得税(福利)费用 | $(5,094) | $ 3,260 |
有效的所得税率 | 77.00% | (292.10%) |
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- 定义 当前所得税费用的百分比(福利)和递延所得税费用(福利)与持续运营有关。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10- 截面50-Paragraph 12-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319
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- 半岛体育app下载 没有可用的定义。
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- 定义 当前所得税费用(福利)和递延所得税费用(福利)与持续运营有关的金额。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 740-subtopic 10-Section S99-Paragraph 1-subParagraph(SAB主题6.I.7)-uri https://asc.fasb.org/extlink&oid=122134291&loc=d3e3330036-122817半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 740-subtopic 10- 截面50-Paragraph 10-uri https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 280-subtopic 10- 节50-Paragraph 22-subParagraph(h)-uri https://asc.fasb.org/extlink&oid=126901519&loc=d3E8736-108599半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subparagraph(SX 210.4-08(h))-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育app下载5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50-Paragraph 9-uri https://asc.fasb.org/extlink&oid=124431687&loc=d3e226663-107794半岛体育app下载6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 740-subtopic 20- 截面45- 段2-subParagraph(a)-uri https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324半岛体育app下载7:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.7-04(9))-uri https://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263半岛体育app下载8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面50- 段8-uri https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794
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